Financial Director

4 weeks ago


Basildon, Essex, United Kingdom Xenial Consulting Full time

Xenial Consulting is seeking a highly skilled Financial Controller to oversee reporting to their parent company. This role will act as a bridge between the management accountant and the FD, ensuring full accuracy before submission.

Key responsibilities include:

  • Understanding the operational elements of the business in preparation for the Year-end financial audit and monthly HO reporting.
  • Management Accounting Cost analysis and Preparation of detailed cash flow forecast.
  • Data validation, considering balance sheet values, populating existing schedules, and applying business intelligence to ensure accuracy.
  • FA register completion and review for accuracy, along with making necessary policy changes.
  • Hire Purchase Liabilities completion, including the current position for accuracy.
  • Cost analysis and Data template building in preparation for the implementation of a new finance system.
  • Assisting in preparing communications with suppliers regarding invoicing and payment.

This is a newly created role, and the ideal candidate will be a fully qualified Accountant with strong Excel skills and good Sage experience.

Xenial Consulting values a collaborative and dynamic work environment.


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